[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   SKIP 20   SKIP 575   

508 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
35731243.322025-01-0680212Actual
16943211.002023-08-088056Actual
17716620.002023-09-088064Actual
1159550.002022-06-088013Budget
29968528.432024-08-0780611Actual
1875405.002022-06-088066Actual
320111158.682024-10-078028Actual
5034225.002022-09-088026Actual
32395608.282024-10-0780113Actual
19954495.002023-11-088036Actual
13422843.522023-04-088068Actual
141101504.142023-05-088018Actual
20984524.002023-12-098036Actual
39154575.242025-04-0880112Actual
9569550.002023-01-068036Budget
1874480.002022-06-088066Budget
2603890.002022-07-098015Actual
13923246.002023-05-088056Actual
10839480.002023-02-068066Budget
263012382.942024-05-078018Actual
3131650.002022-07-098067Budget
3561284.802025-01-0680511Actual
9986480.002023-01-068028Budget
11761300.002023-03-088026Actual
314231025.002024-10-078063Actual
371221287.002025-03-088063Actual
35849759.162025-01-0680213Actual
13093480.002023-04-088066Budget
16214376.302023-07-0980111Actual
7888550.002022-12-098013Budget
13871406.002023-05-088036Actual
290461073.202024-07-0880213Actual
25048164.002024-04-078056Actual
1953888.002022-06-088017Actual
32845157.002024-11-078026Actual
4767823.002022-09-088064Actual
3396611.002022-08-088013Actual
596550.002022-05-088036Budget
6439850.002022-10-088017Budget
19714921.002023-11-088014Actual
12291480.002023-03-088068Budget
11056750.002023-02-068018Budget
3317480.002022-07-098068Budget
29442515.002024-08-078016Actual
270451296.002024-06-078015Actual
30205715.302024-08-0780613Actual
8027100.002022-12-098073Budget
3726850.002022-08-088015Budget
89449.002022-05-088063Actual
171261479.902023-08-088018Actual
21746917.002024-01-068014Actual
114301178.002023-03-088014Actual
15533945.002023-07-098063Actual
24790497.002024-04-078064Actual
241081184.002024-03-078017Actual
595602.002022-05-088036Actual
2454711.402024-03-0780212Actual
20217860.192023-11-088028Actual
23047425.002024-02-068066Actual
30054115.652024-08-0780212Actual
32303564.602024-10-0780112Actual
6301246.002022-10-088056Actual
13421051.002022-06-088014Actual
12700963.002023-04-088015Actual
37448582.002025-03-088036Actual
207441051.002023-12-098014Actual
7232620.002022-11-088016Actual
3132668.002022-07-098067Actual
13661696.002023-05-088064Actual
3397550.002022-08-088013Budget
13031280.002023-04-088056Budget
5564480.002022-09-088068Budget
24996529.002024-04-078036Actual
281371159.002024-07-088064Actual
35882738.112025-01-0680613Actual
25433160.342024-04-0780411Actual
5503748.062022-09-088028Actual
191021144.002023-10-088067Actual
3910287.002022-08-088026Actual
9336650.002023-01-068015Budget
36998803.022025-02-0680213Actual
12230458.672023-03-088028Actual
37030722.322025-02-0680613Actual
12042848.002023-03-088017Actual
35200237.002025-01-068056Actual
338501217.002024-12-088015Actual
21418235.872023-12-0980411Actual
1671200.002022-06-088026Budget
11713556.002023-03-088016Actual
145541108.002023-06-088063Actual
8499380.002022-12-098046Budget
1954950.002022-06-088017Budget
30649338.002024-09-078046Actual
31331722.322024-09-0780613Actual
22849638.002024-02-068065Actual
91971155.002023-01-068014Actual
27808939.072024-06-0780612Actual
34350950.782024-12-0880111Actual
829859.002022-05-088017Actual
21158823.002023-12-098067Actual
15590286.002023-07-098073Actual
8684950.002022-12-098017Budget
7483397.002022-11-088066Actual
748480.002022-05-088066Budget
373001389.002025-03-088015Actual
4846850.002022-09-088015Budget
25293828.372024-04-078068Actual
12621831.002023-04-088064Actual
4440740.492022-08-088068Actual
319832182.942024-10-078018Actual
35558414.602025-01-0680311Actual
38064983.762025-03-0880612Actual
25259811.702024-04-078028Actual
2014705.002022-06-088067Actual
376241348.002025-03-088067Actual
4845924.002022-09-088015Actual
16622445.002023-08-088073Actual
12370550.002023-04-088013Budget
381801183.732025-03-0880613Actual
8452655.002022-12-098036Actual
2931270.002022-07-098056Actual
360582134.002025-02-068014Actual
1930861.402023-10-0880211Actual
2880796.512024-07-0880511Actual
36270167.002025-02-068026Actual
103121051.002023-02-068014Actual
326322174.002024-11-078014Actual
2789200.002022-07-098026Budget
9616380.002023-01-068046Budget
33548701.262024-11-0780213Actual
8545334.002022-12-098056Actual
38272983.002025-04-088063Actual
10636211.002023-02-068026Actual
11304380.002023-03-088063Budget
268331575.002024-06-078013Actual
33429112.462024-11-0780212Actual
14347230.552023-05-0880611Actual
154981797.002023-07-098013Actual
6828480.002022-11-088063Budget
2254574.162024-01-0680612Actual
26450190.122024-05-0780211Actual
151141751.112023-06-088018Actual
26007293.002024-05-078016Actual
3458380.002022-08-088063Budget
195951543.002023-11-088013Actual
11634856.002023-03-088065Actual
34432430.552024-12-0880411Actual
5970850.002022-10-088015Budget
16976433.002023-08-088066Actual
31694566.002024-10-078016Actual
320451196.562024-10-078068Actual
20390226.302023-11-0880411Actual
10047380.002023-01-068068Budget
26925421.002024-06-078073Actual
16269166.722023-07-0980311Actual
35148600.002025-01-068036Actual
2351744.382024-02-0680112Actual
335801094.252024-11-0780613Actual
1543650.002022-06-088065Budget
25493296.512024-04-0780611Actual
2788133.002022-07-098026Actual
2561043.312024-04-0780612Actual
11104649.582023-02-068028Actual
25947901.002024-05-078065Actual
30354417.002024-09-078073Actual
39182243.322025-04-0880212Actual
4253650.002022-08-088067Budget
221271062.002024-01-068017Actual
160011197.002023-07-098017Actual
20417124.172023-11-0880511Actual
7014750.002022-11-088064Budget
16836499.002023-08-088016Actual
23993353.002024-03-078046Actual
643380.002022-05-088046Budget
33401460.342024-11-0780112Actual
417650.002022-05-088065Budget
8275650.002022-12-098065Budget
10451831.002023-02-068015Actual
14964360.002023-06-088066Actual
168143.002022-05-088073Actual
331351002.612024-11-078028Actual
7424188.002022-11-088056Actual
2293494.002024-02-068026Actual
387401780.002025-04-088017Actual
18098756.002023-09-088067Actual
38650336.002025-04-088056Actual
11809648.002023-03-088036Actual
2604850.002022-07-098015Budget
24941361.002024-04-078016Actual
9859636.002023-01-068067Actual
15885299.002023-07-098046Actual
22011346.002024-01-068046Actual
34698766.182024-12-0880213Actual
31480398.002024-10-078073Actual
3725757.002022-08-088015Actual
11712480.002023-03-088016Budget
273331606.002024-06-078017Actual
35120204.002025-01-068026Actual
8872623.822022-12-098028Actual
277749.002022-05-088064Actual
30886955.642024-09-078028Actual
242001417.772024-03-078018Actual
15804450.002023-07-098016Actual
21010360.002023-12-098046Actual
121831170.802023-03-088018Actual
4114480.002022-08-088066Budget
29550.002022-05-088013Budget
348221047.002025-01-068063Actual
38030106.082025-03-0880212Actual
5177280.002022-09-088056Budget
354111035.952025-01-068028Actual
17774644.002023-09-088015Actual
16743848.002023-08-088015Actual
4333750.002022-08-088018Budget
2342661.402024-02-0680511Actual
140501039.002023-05-088067Actual
20451219.912023-11-0880611Actual
27775118.852024-06-0780212Actual
268681252.002024-06-078063Actual
231971346.562024-02-068018Actual
286401025.342024-07-088068Actual
6581750.002022-10-088018Budget
4380811.702022-08-088028Actual
17974169.002023-09-088056Actual
20779669.002023-12-098064Actual
2013650.002022-06-088067Budget
269871108.002024-06-078064Actual
1838451.822023-09-0880511Actual
20837803.002023-12-098015Actual
4194850.002022-08-088017Budget
35585405.022025-01-0680411Actual
8213650.002022-12-098015Budget
161561031.402023-07-098068Actual
34613902.902024-12-0880612Actual
22757571.002024-02-068064Actual
32103746.522024-10-0780111Actual
2050934.802023-11-0880112Actual
286061058.682024-07-088028Actual
2653145.442024-05-0780511Actual
19841623.002023-11-088065Actual
279261106.542024-06-0780613Actual
2419100.002022-07-098073Budget
304751243.002024-09-078015Actual
26504213.532024-05-0780411Actual
15711680.002023-07-098015Actual
29523400.002024-08-078046Actual
5891617.002022-10-088064Actual
206241653.002023-12-098013Actual
307651606.002024-09-078017Actual
2661650.002022-07-098065Budget
7561950.002022-11-088017Budget
38543515.002025-04-088016Actual
4006446.002022-08-088046Actual
269531757.002024-06-078014Actual
6208550.002022-10-088036Budget
12937621.002023-04-088036Actual
315431120.002024-10-078064Actual
190671189.002023-10-088017Actual
2524650.002022-07-098064Budget
23698201.002024-03-078073Actual
30146332.842024-08-0780113Actual
23372213.532024-02-0680311Actual
2281550.002022-07-098013Budget
13234786.002023-04-088067Actual
33227855.032024-11-0780111Actual
1426059.272023-05-0880211Actual
14232315.662023-05-0880111Actual
12889196.002023-04-088026Actual
1647344.382023-07-0980612Actual
21930365.002024-01-068016Actual
6254380.002022-10-088046Budget
342591285.952024-12-088028Actual
28288613.002024-07-088016Actual
12231380.002023-03-088028Budget
12510200.002023-04-088073Budget
38122531.092025-03-0880113Actual
26147288.002024-05-078066Actual
13171850.002023-04-088017Budget
88380.002022-05-088063Budget
2741550.002022-07-098016Budget
19362175.232023-10-0880411Actual
10589480.002023-02-068016Budget
13361380.002023-04-088028Budget
316011318.002024-10-078015Actual
22339356.082024-01-0680111Actual
34493746.522024-12-0880611Actual
5563643.522022-09-088068Actual
274541401.112024-06-078028Actual
14851169.002023-06-088026Actual
28927112.462024-07-0880212Actual
12840513.002023-04-088016Actual
11633650.002023-03-088065Budget
33969176.002024-12-088026Actual
38624356.002025-04-088046Actual
31749653.002024-10-078036Actual
7094705.002022-11-088015Actual
36762190.122025-02-0680511Actual
1948020.972023-10-0880112Actual
99381575.352023-01-068018Actual
18184623.822023-09-088028Actual
10510690.002023-02-068065Actual
35645555.022025-01-0680611Actual
20659992.002023-12-098063Actual
33255327.362024-11-0780211Actual
2740492.002022-07-098016Actual
31214866.732024-09-0780612Actual
37179405.002025-03-088073Actual
24374164.592024-03-0780311Actual
316361229.002024-10-078065Actual
361501431.002025-02-068015Actual
8604501.002022-12-098066Actual
43321035.952022-08-088018Actual
1295100.002022-06-088073Budget
150211323.002023-06-088017Actual
11903280.002023-03-088056Budget
5376650.002022-09-088067Budget
24462365.662024-03-0780611Actual
1622519.002022-06-088016Actual
17389352.892023-08-0880611Actual
8825750.002022-12-098018Budget
13627798.002023-05-088014Actual
13599415.002023-05-088073Actual
370871906.002025-03-088013Actual
281032174.002024-07-088014Actual
88241079.892022-12-098018Actual
3536173.002022-08-088073Actual
9011578.002023-01-068013Actual
13421480.002023-04-088068Budget
28698824.182024-07-0880111Actual
1850970.972023-09-0880612Actual
7748480.002022-11-088028Budget
7700750.002022-11-088018Budget
8135779.002022-12-098064Actual
38570262.002025-04-088026Actual
236061562.002024-03-078013Actual
302971103.002024-09-078063Actual
1217454.002022-06-088063Actual
15911259.002023-07-098056Actual
19280376.302023-10-0880111Actual
5783200.002022-10-088073Actual
30691113.002022-07-098017Actual
9520280.002023-01-068026Budget
31180210.342024-09-0780212Actual
7949480.002022-12-098063Budget
20131764.002023-11-088067Actual
8605480.002022-12-098066Budget
2056767.782023-11-0880612Actual
31721173.002024-10-078026Actual
29019553.892024-07-0880113Actual
11382200.002023-03-088073Budget
18898176.002023-10-088026Actual
2557825.232024-04-0780212Actual
2884446.002022-07-098046Actual
36681320.982025-02-0680211Actual
7280280.002022-11-088026Budget
2555133.742024-04-0780112Actual
23459312.472024-02-0680611Actual
12041850.002023-03-088017Budget
26477223.102024-05-0780311Actual
34579203.952024-12-0880212Actual
3906278.422025-04-0880511Actual
7482480.002022-11-088066Budget
196291051.002023-11-088063Actual
1735560.332023-08-0880511Actual
80751100.002022-12-098014Budget
6501650.002022-10-088067Budget
1624251.822023-07-0980211Actual
1544170.972023-06-0880612Actual
8683831.002022-12-098017Actual
12433356.002023-04-088063Actual
6207655.002022-10-088036Actual
27163223.002024-06-078026Actual
5455750.002022-09-088018Budget
387751166.002025-04-088067Actual
39035564.602025-04-0880411Actual
4054280.002022-08-088056Budget
26565245.442024-05-0780611Actual
19899421.002023-11-088016Actual
2153743.312023-12-0980112Actual
689262.002022-05-088056Actual
28961727.372024-07-0880612Actual
29079715.302024-07-0880613Actual
1641542.252023-07-0980112Actual
32958568.002024-11-078066Actual
27601564.602024-06-0780311Actual
383921108.002025-04-088064Actual
32158427.362024-10-0780311Actual
3459382.002022-08-088063Actual
21123945.002023-12-098017Actual
6111487.002022-10-088016Actual
35174364.002025-01-068046Actual
9394808.002023-01-068065Actual
25789308.002024-05-078073Actual
11166480.002023-02-068068Budget
34081426.002024-12-088066Actual
69541051.002022-11-088014Actual
27276456.002024-06-078066Actual
3318687.462022-07-098068Actual
358850.002022-05-088015Budget
19980314.002023-11-088046Actual
1814200.002022-06-088056Budget
28586.002022-05-088013Actual
7809380.002022-11-088068Budget
6906100.002022-11-088073Budget
33942606.002024-12-088016Actual
31272387.222024-09-0780113Actual
24883687.002024-04-078065Actual
6255506.002022-10-088046Actual
259121041.002024-05-078015Actual
36794475.242025-02-0680611Actual
25406155.022024-04-0780311Actual
69551100.002022-11-088014Budget
8354550.002022-12-098016Budget
4519550.002022-09-088013Budget
971750.002022-05-088018Budget
4193756.002022-08-088017Actual
17948259.002023-09-088046Actual
21278779.882023-12-098068Actual
37500326.002025-03-088056Actual
274262049.602024-06-078018Actual
14611205.002023-06-088073Actual
25730983.002024-05-078063Actual
291711025.002024-08-078063Actual
21838875.002024-01-068015Actual
1440536.932023-05-0880112Actual
221621029.002024-01-068067Actual
12984497.002023-04-088046Actual
10780300.002023-02-068056Actual
28075410.002024-07-088073Actual
15316226.302023-06-0880411Actual
9472632.002023-01-068016Actual
8451550.002022-12-098036Budget
27689555.022024-06-0780611Actual
8355670.002022-12-098016Actual
27078946.002024-06-078065Actual
5315789.002022-09-088017Actual
33521597.752024-11-0780113Actual
11305412.002023-03-088063Actual
1078598.062022-05-088068Actual
304171405.002024-09-078064Actual
34292982.922024-12-088068Actual
185661848.002023-10-088013Actual
8498376.002022-12-098046Actual
18926468.002023-10-088036Actual
1019380.002022-05-088028Budget
34405485.872024-12-0880311Actual
37420186.002025-03-088026Actual
23761737.002024-03-078064Actual
19926167.002023-11-088026Actual
246361653.002024-04-078013Actual
9987867.762023-01-068028Actual
29582483.002024-08-078066Actual
29852824.182024-08-0780111Actual
9149109.002023-01-068073Actual
2340380.002022-07-098063Budget
11244710.002023-03-088013Actual
19806788.002023-11-088015Actual
35822369.682025-01-0680113Actual
3959601.002022-08-088036Actual
16917324.002023-08-088046Actual
6829454.002022-11-088063Actual
18720626.002023-10-088064Actual
19422318.852023-10-0880611Actual
17682834.002023-09-088014Actual
5969907.002022-10-088015Actual
201891528.382023-11-088018Actual
15350345.452023-06-0880611Actual
4579345.002022-09-088063Actual
28315158.002024-07-088026Actual
3783650.002022-08-088065Budget
3211750.002022-07-098018Budget
10126560.002023-02-068013Actual
35233470.002025-01-068066Actual
28343711.002024-07-088036Actual
11856401.002023-03-088046Actual
13172806.002023-04-088017Actual
18217955.642023-09-088068Actual
10372623.002023-02-068064Actual
252311698.082024-04-078018Actual
6502793.002022-10-088067Actual
418668.002022-05-088065Actual
2393985.002024-03-078026Actual
28726241.192024-07-0880211Actual
16863128.002023-08-088026Actual
251381360.002024-04-078017Actual
319251373.002024-10-078067Actual
166501095.002023-08-088014Actual
364751337.002025-02-068067Actual
10048764.732023-01-068068Actual
5704380.002022-10-088063Budget
28395320.002024-07-088056Actual
12103661.002023-03-088067Actual
292911062.002024-08-078064Actual
31060441.192024-09-0780411Actual
28428484.002024-07-088066Actual
20363102.892023-11-0880311Actual
32101349.592022-07-098018Actual
352901646.002025-01-068017Actual
308582625.372024-09-078018Actual
10978750.002023-02-068067Budget
18686984.002023-10-088014Actual
11962444.002023-03-088066Actual
34730671.442024-12-0880613Actual
1403680.002022-06-088064Actual
1018617.762022-05-088028Actual
5705375.002022-10-088063Actual
23967519.002024-03-078036Actual
2053622.042023-11-0880212Actual

Generated 2025-06-07 18:49:25.416 UTC